Procurement - EBS (MOSC)

MOSC Banner

Managing Tax- At Purchase Order Level

edited Feb 17, 2016 7:55AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi All,

Please i do not want tax to calculate on my foreign suppliers alone from my purchase order point.

Please kindly help with possible solution to this.

Thanks

Best Regards

Dairo Seye

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center